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Discussion List
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IAM upgrade warning: You have other apps using Fusion Applications envs as the Identity ProviderSummary: We are scheduled for the IAM upgrade. Cloud Console shows a warning that says "You have other applications (such as Taleo, CPQ, etc.) using Fusion Applications …Chynna Gibbs 35 views 6 comments 0 points Most recent by Bor-Ruey Fu-Oracle Fusion Applications Administration -
Why is audit report showing ORA_ZCA_OBJECTS_CACHE_VERSION updated by meSummary: Why is audit report showing ORA_ZCA_OBJECTS_CACHE_VERSION updated by me even though I have not updated this? I did update below profile options and values on th… -
Is there an API for updating WHT group code on Transaction Tax LinesSummary: Hi All, Can anyone share any API to update the field WHT_GROUP_ID on ZX Lines (Screenshot for field on Transaction Tax line on Payables) Content (please ensure …AJAYBHATHIRE-Oracle 11 views 3 comments 0 points Most recent by JuanSTO Payables, Payments & Cash Management
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X12 TO CXML MAPPING IN EDI 810 INVOCIESummary: How to prepare mapping document for edi 810 x12 conversion into cxml format. How to prepare mapping document step by step. If any one has done it before please …Yellisetty_Ramesh 2 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Prepare Mass Addition Program is not running when we run Create Mass AdditionSummary: Prepare Mass Addition Program is not triggered when we run Create Mass Addition program though the asset distribution is clearing account. Track and asset is en…
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SBIE Average Rule calculation in Translated currency is Likely OffSummary: The SBIE Average rule in Translated currency looks off. After translating the opening & closing balance amounts, the average value is also translated using the … -
How to load External Payments into Oracle and Reconcile With Bank StatementSummary: My client use's a ABC system to issue checks to supplier. Later, ABC sends payment details to Oracle, and we need to load these into Oracle and generate Positiv…Kish_Hariharan 12 views 3 comments 0 points Most recent by Ramachandran Mani Payables, Payments & Cash Management
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How can an integration tool be used to convert a bank file format to the Oracle Lockbox format?Summary: While configuring the Lockbox function, we identified that JPMC Bank provides only one specific BAI2 format, which does not match the Oracle seeded formats (BAI…Fredrick Ignatius 12 views 0 comments 0 points Started by Fredrick Ignatius Receivables & Collections
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ZX_TER_IMPORT FBDI AND ADFDI not creating any AR tax journalsSummary: Hello Team, We have created tax journals via FBDI AND ADFDI file. but when I verified that the job is getting following errors i.e., COMPLETED With Warning due …
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skip some welcome page for fusion applicationsSummary: This is for Fusion ERP environment. Do you know if there is a way to skip some welcome page and users need to click on the “new home page” every time? Content (…Hari Vellampalli 1 view 1 comment 0 points Most recent by James McBride Fusion Applications Administration
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Audit reports do not include all needed information by Auditors - how to add them?Summary: Content (please ensure you mask any confidential information): Hi all Under the Reporting options of Audit Reports for users : creation / deletion / Dormant / a… -
unable to restrict future dated invoices created using FBDI templateSummary: Hi Team, We see system is not restricting the creation of future dated ap invoices using FBDI template. Could you please confirm if there is a way to restrict f…Dilip Kumar Ranga 1 view 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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What is the purpose of Primary flag on Customer sites addresses?Summary: On Customer Sites, what is the Primary flag used for on Address Purposes..? What i assume is that the site with Primary flag checked will be defaulted on the sa…
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Multi-Period Accounting - Handling PO Backed InvoicesContent With prepaid cloud services accounting changes coming quickly we are looking at using multi-period accounting. However there appears to be a gap when trying to d…Matt Treml. 398 views 11 comments 4 points Most recent by Percy Kataka Payables, Payments & Cash Management -
WebCenter Content modify the permission setting user can see doc to specific their own user acc onlyAfter I studied the topic of information access to see the documents in WebCenter Content(WCC) found the fusion users will be able to see the same documents, as soon as …Surat Sriakaprom 7 views 1 comment 0 points Most recent by Vijaya Sekhar A-Oracle Fusion Applications Administration
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Item EFF not deployedHi, we have created some item EFF. I notice that periodically they appear as not deployed even though no one has made any changes. I have re-deployed them several times,…
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Segment Value Security by Business Function not enforced in ProjectsSummary: After enabling Segment Value Security (SVS) by Business Function, the security rule is not working for: Create Miscellaneous Cost – While creating Miscellaneous…
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Company paid corporate card - business process for personal ExpensesSummary How to clear the negative invoice created by personal expense if there are no further personal expensesContent We have a company paid corporate card. It is encou…
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FBDI for customer sitesSummary: Is there an FBDI procedure to update customer sites in bulk in AR? We are working on updating the Ship Via and Mail Stop fields for customer sites, but we could…Koushil 31 views 2 comments 1 point Most recent by David Wright - More4apps Receivables & Collections
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Recurring JEs in Oracle Fusion (Other than Calculation Manager)Summary: Oracle Fusion – Available Options to Create Recurring Journal Entries (Excluding Calculation Manager) Content (please ensure you mask any confidential informati…Annpurna Swami 15 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany